SAT-03.5 ยท Privileged Users

Control Description

Mechanisms exist to provide specific training for privileged users to ensure privileged users understand their unique roles and responsibilities

Control Question
Assessment question for control validation

Does the organization provide specific training for privileged users to ensure privileged users understand their unique roles and responsibilities

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: SAT-03.5
ESP Level 1: SAT-03.5
ESP Level 2: SAT-03.5
ESP Level 3: SAT-03.5